HomeMy WebLinkAbout2011-05 CVAG Inv. 16 4-22-19April 22, 2019
Coachella Valley Association of Governments
73710 Fred Waring Dr., Ste. 200
Palm Desert, CA 92260
Attention: Tom Kirk,
Executive Director
c4ev Qa�tra
— CM moRNIA --
Progress Payment No.:. 16
City Project No.:: 2011-05
Agreement Authorization:: 12/2/2013
Funding Source:: Measure A/
TUMF
Subject: Progress Payment No. 16 - Dune Palms Road Bridge Spanning the Coachella Valley Stormwater
Channel, CIP 2011-05
The City of La Quinta respectfully requests the Coachella Valley Association of Governments (CVAG) provide
reimbursement for the following project costs associated with the Dune Palms Road Bridge Spanning the
Coachella Valley Stormwater Channel project, CIP 2011-05.
Total
Preliminary Engineering: $ 1,417,914.26
Construction Engineering: $
Construction: $ -
Project Administration: $ -
TOTAL PROJECT COST: $ 1,417,914.26
HBP Share (88.53%): $ 1,233,008.50
Eligible Project Costs Remaining: $ 184,905.76
CVAG Share (75%): $ 138,679.32
City Share (25%): $ 46,226.44
CVAG Authorized Amount: $ 1,506,750.00
Less Costs on Previous Requests: $ (114,873.54)
Authorized Amount Remaining: $ 1,391,876.46
TOTAL PROGRESS PAYMENT REQUEST: 1 $ 23,805.78
Please don't hesitate to contact Nick Nickerson at (760) 323-5344 if you have questions or if additional
documentation is required.
Sincerely,
SRMC INNEY �-
City Engineer
DUNE PALMS ROAD OVER THE COACHELLA VALLEY STORMWATER CHANNEL
CIP 2011-05
Preliminary Engineering
Vendor
Invoice
No.
Date
Amount
Check
No.
Federal Share
(88.53%)
Local Share
(25%)
CVAG Share
(75%)
Bengal Engineering
3634
12/18/18
$ 55,327.80
121323
$ 48,981.70
1,586.52
$ 4,759.58
Bengal Engineering
3658
1/15/19
$ 64,747.96
121323
$ 57,321.37
1,856,65
$ 5,569.94
Ben al En ineerin
3669
2/12119
$ 23,440.26
121644
$ 20,751.66
672.15
$ 2,016.45
Bengal Engineering
3684
3/18/19
$ 34,108.60
122034
$ 30,196.34
978.06
$ 2,934.20
NAI Consulting
7
12/1/18
$ 1,995.00
120898
$ -
498.75
$ 1,496.25
NAI Consulting
8
1/1/19
$ 2,287.50
121291
$ -
571.88
$ 1,715.62
NAI Consulting
9
2/1/19
$ 4,502.50
121607
$ -
1,125.63
$ 3,376.87
NAI Consulting 1
10
3/1/19
1 $ 2,582.50
1 121895
$ -
645.63
$ 1,936.87
TOTAL COST THIS REQUEST:
$ 188,992.12
1
1 $ 157,251.07
$ 7,935.27
$ 23,805.78
TOTAL PROJECT COSTS: $ 1,417,914.26 $ 1,233,008.50 $ 46,226.44 $ 138,679.32
City of La Quinta
VENDOR: 07575 BENGAL ENGINEERING INC
DATE
ID
PO #
DESCRIPTION
12/18/2018
3633
1718-0070-R1
NOV 2018 - DUNE PALMS WIDENING PRJ 091004-D
12/18/2018
3634
P000000029-112
NOV 2018 - DUNE PALMS BRIDGE LOW WATER CROSSING
1/15/2019
3657
1718-0070-R1
DEC 2018 DUNE PALMS WIDENING PRJ 091004-0
1/15/2019
3658
900000002.9-112
DEC 2018 - DUNE PALMS BRIDGE LOW WATER CROSSING
CHECK NO:121323
02/01/2019
GL ACCT #
AMOUNT
401-0000-60185
1,241.50
401.0000.60185
55,327.80
401-0000-60185
1,909.00
401-0000-60185
64,747.96
CHECK TOTAL 123,226.26
City of La Quinta
Aft
WELLS FARGO CHECK NO: 121323
78-495 Calle Tampico
I1-24/1230 (8)
La Qulnta, CA 92253
(760) 777-7150
_
{'r 'I:r 02/01/2019 $123,226.26
Ii
PAY ---One Hundred Twenty Three Thousand Two Kugdred. Twen;y Six Dollars_ -and 26/100 Cents---
�.r. THIS CHECK S.Xf, IFTA AND IS VQiD 180 DAYS FROM ISSUE DATE
TO THE BENGAL ENGINEERING INC
ORDER 250 BIG SUR DRIVE
'� 1 T "— oRosl7rA1� -
GOLETA, CA 93117-
.
LAOL
p I p Sl HA VRL
Jim 12 13 2 311'
a: 1 2 1000 2484 1124 159 28 248 2110
o\
Bengal Engineering, Inc.
Civil, Bridge, hydraulic. Structural, & Highway Engineers
City of La Quinta
C/O: Nick Nickerson
NAI Consulting, Inc.
68-955 Adellna Rd
Cathedral City, CA, 92234
Professional Services Rendered for:
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT
CITY PROJ #. - 2011-05; FEDERAL AID PROJ. NO. BRLKS-5433(014)
APPRWED FOR PAYMENT
BY_�
ACCOUNT NO. IIUQ2 - I-) /YQ1--=am{ r�,osi�,rr
PO#. PROJ# 201 (-oS
DESCRIPTION De's
250 Big S r rive j V#
fl' S�
Galeta,�1��� I'r�,y� SS.3�7.
Phone: (805) 563-0788
Invoice: 3634
Invoice Date: 12/18/2018
Invoice Period: 11/l/18-11130/18
Task # & Name
Total Fee
%
Complete
Previously
Invoiced
Current
Invoice
Remaining Fee
PHASE I: PROJ APPROVAL rL ENV. DOCS
Project Management - Phase 1
Environmental Clearance
iUtility Coordination
100.0%
$61,350.00
$0,00
$2 741.38
$61.350.00
$228,996.00
98.8%
$226,000.9_2
$11,328.80
$14,650.00
$70 700.00
$253.70
$11,330,00
$14,650.00
100.0%
100.0%
100.0%
100.3%
$1.20
$0.00
Topographic Base Mapping
iGeotechnical Studies
_
$70 700.00
$46.380.00
_
$0.00
{Channel Hydrology & H draulics Stud
Study_
$46 510.00
-$130.00
(Bridge Type Selection
;74,596,00
100.1%
$74 670.00
$75.00
(Preliminary Design Plans
Preliminary Engineers Estimate
$13 100.00
100.0%
100.0%
$13.100.061
$5,720.00
$0.00
$5,720.00
$0.00
Preliminary Right of Way Cost Stu
$8,760.00
$5,900.00
100.0%
100.0%
_ $8,760.00
$5,900.00
_
_
$0.00
_
.Add #1 Additional Potholing
_ $0.00
� $0.00
.Add #1 Noise Modelln
$6 800,00
100.0%
_
$6.800.00
Add#2 Extended Cultural Field Survey
$7,800.00
100.0%
100.0%
$7,800.00:
$31.678.00
$16.100.00
$19,900.00
$9,583.00
$92,474.72
$0.00
,Add #3 Trfc Memo✓No/se ImplAQ Report
Add #4 Allemative Grade Control Structures
$31,678.00
$0.00
$0.00
$16,100.00
100.0%
Add #5 Scour Analysis
Add #6 Prey_ Ext Phase 1 Work Plan
Add #7 tm_plmt Ext Phase 1 Work Plan
,Phase 1 Total
$19,900.00
100.0%
$0.00
$9,583.00
_ $96.449.00
100.0%
95.9%
$0.00
$3,974.28
$729 791.00
99.1%
$723,025.44
$253.70
$6,511.86
PHASE II: PLANS, SPECS AND ESTIMATES
Project Management $63,250.00
Environmental Permitillre _ $21.527.00
Le al and Exhibits 5 L&E's 5,300.00
$35,107.35
$600.00
$26,167.63
58.6%
2.8%
$1,975.02
$20,927.00
100.0%
_ $5300.00
$42,669.50
$0.00
Roadway Improvement Plans
$78,790.00
59.1%
$3,874.50
$32,246.00
(Foundation Report _
$15,650.00
275,765.00
$6,250.00
29.901
80.3%1
65.0°�
$0.00
S3,271.28
$18,590.31
53112.50
_
$12,378.72
aBridge Plans
$202,910.84
$3,750.00
$54,263.85
$2,187.50
_
Utility Coordination
Special Provisions _
Construction Cost Estimate
Resident Engineers File
Right of Way Acquisition Services
CVWD Encroachment Permit
,Add #8., Scour, Utd., Lnsc , ROW
Phase 2 Total
$8,100.00
$7,800.00
58.0%
$3,350.00
$1.350.00
$1,050.00
$3,400.00
$5,280.00
$12,980.00
18.8%
$1.470.00
_
$12,980.00
$0.00
$82,255.00
29.2%
$10 814.65
$13,164.55
$58,275.80
$3,000.00
$78.389.06
$309,495.56
_
$5.400.00
$33,000.00
$7,200.00
_ $3,000.00
$89,875.00
$0.00
12.8%
53.8%
$0.00
$11,485.94
$670,542.00
$305,972.34
$55,074.10
PHASE III: BID AND CONSTRUCTM PHASE
Services Du_ ring Bidding
Construction Support Services _ _
Contingency Total
1rvolnl llanouna Total:
_ $5,400.00
$33,000.00
$7,200.00
$1.445.933.00
74.99% $1,028,997.78. $55.327.801
$361.607.42
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Bengal Engineering, Inc.
00Bridge, Hydraulic. Siructural, & Highway Engineers
City of La Quinta
C/O: Nick Nickerson
NAI Consulting, Inc.
68-955 Adelina Rd
Cathedral City, CA, 92234
Professional Services Rendered for:
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT
CITY PROJ #. - 2011-05; FEDERAL AID PROD. NO. BRLKS-5433(014)
360 S. Hope Ave.
Suite C-110
Santa Barbara, CA 93105
805-563-0788
Invoice: 3658
Invoice Date: 1/15/2019
Invoice Period: 12/1/18-12/31/18
Task # & Name
Total Fee
%
Complete
Previously
Invoiced
Current
Invoice
Remaining Fee
(PHASE I: PROJ APPROVAL & ENV. DOCS
Project Management - Phase 1
$61,350.00
$228.990.00
100.0%
98.9%
$61,350.00
_
$0.00
Environmental Clearance
$226,254.62
$195,00
$2.546.38
Utility, Coordination
$11,330.00
$14,650.00
100.0%
$11328.80
$1.20
Togo ra hic Base Mapping
100.0%
100.0%
$14,650.00
$0.00
Geotechnical Studies
$70 700.00
$70 700.00
$0.00
Channel Hydrology & Hydraulics Study
S46 380.00
100.3%
$46 510.00
4130.00
-$75.00
$0.00
$0.00
(Bridge Type Selection
IPreliminairy Design Plans
$74,595.00
100.1%
$74,670.00
$13,100.00
100.0%
100.0%
$13,100.00
$5 720.00
Preliminary Engineers Estimate
$5 720.00
[Preliminary Right of Way Cost Study
$8,760.00
$5,900.00
$6,800.00
100.0%
100.0%
100.0%1
$8,760.00
$5,900.00
$6,800.00
_
$0.00
$0.00
$0.00
$0.00
$0.00
Add #1 Additional Poth2LnR
Add #1 Noise Modeling
,Add#2 Extended Cultural Field Survey
$7,800.00
100.0%
$7,800.00
$31,678.00
,Add 93 Trfc Memo/Noise ImplAQ Report
$31,678.00
100.0%--
Add #4 Attemative Grade Control Structures
Add #5 ScourAnal sis
$16,100.00
100.0%
$16 100.00
$0.00
S19,900.00
100.0%
$19 900.00
$0.00
.Add #6 Pneep. ExL Phew 1 Work Plan
.Add #7Im lmt. Ext. Phase 1 Work Plan
(Phase 1 Total
$9,583.00
$96.449.00
$729.791.00
100.0%
95.9%°
$9,583.00
$92,474.72
$0.0_0
$3,974.28
99.1%
$723 79.14
$195.00
$6.316.86
PHASE II: PLANS SPECS AND ESTIMATES
Project Management $63,250.00
(Environmental Permitting $21,527.00
!Legal and Exhibits_ 5( L&E's)_ $5,300.00
$22,966.33
$20,927.00
63.7%
$37 082.37
$3,201.30
2.8%
$600.00
�100.0%
$5,300.00
$0.00
Roadmy Improvement Plans
$78,790.00
59.1%
84.5%
$46,544.00
$3 271.28
$9,946.34
$32,246.00
$2,432.38
(Foundation Report
S1500.00
Brio a Plans
$275L765.00
93.1%
$221,501.15
$35,222.16
$19,041.69
Fdi Utili CDOnf.o
__._.--._-._a-. --.n-- --
Special Provisions
Construction Cost Estimate
_ $8,250.00
$8,100,00
$7,800.00
65.0%
$4 062.50
✓
$2,187.50
$3,175.00
60.6%
$4,700.00
$225.00
32.3%
$2,520.00
$210.00
$5,070.00
Resident Engineers File $12,980.00
Right of Way Acquisition Services $82,255.00 46.7%
CVWD Encroachment Permit $3,000.00
Add #8: Scour t/fll., Lnscp,_ ROW $89,875.00 14.3%
Phase 2 Total $670,542.00 63.5%
PHASE III: BID AND CONSTRUCTION PHASE
Services During Bidding _ $5,400.00
Construction Support Services _ $33.000.00 _
Contingency.Total $7,200.00I
$0.00
$23,979.20
$12,980.00
$43,857.64
$3,000.00
S77,059.06
$244,942.60
$14,418.16
_ $0.00
$11,485.94
$1,330 00
$361.046.44
$64,552.96
_
$_5.400.00
$3_3,000.00
$7,200.00
Total:
$1,445.933.00 79.47% $1,084,325.58 $64,747.961 $296.859.46
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City of La Quirft CHECK NO:121644
VENDOR: 07575 BENGAL ENGINEERING INC 03/01/2019
DATE ID PO# DESCRIPTION GLACCT# AMOUNT
2/12/2019 3668 1718-0070-R1 JAN 2019 DUNE PALMS WIDENING PRJ 091004-D 401-0000-60185 3,755.00
2/12/2019 3669 P000000029-R2 JAN 2019 DUNE PALMS BRIDGE LOW WATER CROSSING 401-0000-60185 23,440.26
City of La Quinta WELLS FARGO
78-495 Calle Tampico 11-24/1210 (8)
La Quinta, CA 92253
(760) 777-7150
PAY ---Twenty Seven Thousand One Hundred Ninety Five Dollars and 26/100 Cents ---
TO THE BENGAL ENGINEERING INC
ORDER 250 BIG SUR DRIVE
OF GOLETA, CA 93117-
CHECK TOTAL 27,195.26
CHECK NO:121644
03/01/2019 $27,195.26
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
I'm L2L6441,' 1:1,210002481: Il'4L5928248211"
City of La Quinta
C/O: Nick Nickerson
NAI Consulting, Inc.
68-965 Adeline Rd
Cathedral City, CA, 92234
Professional Services Rendered for:
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT
CITY PROJ #. - 2011-05; FEDERAL AID PROJ. NO. BRLKS-5433(014)
AP FOR PAYMENT
BY�.-
ACCOUNT NO.
PO# _. -_ PROJ# 21QI1-0am
360 S. Hoe elr RIPTION -
Suite C-11AMT. TO PAY` 12 3,µV#�
Santa Barbara, CA 93105
805-663.0788
Invoice: 3669
Invoice Date: 2/12/2019
Invoice Period. 1/1/19-1/31/19
Task # & Name
Total Fee
%
Complete
Previously
Invoiced
Current
Invoice
Remaining Fee
PHASE I: PROJ APPROVAL & ENV. DOCS
Protect Management - Phase 1
Environmental Clearance
(Utility Coordination
To ogre hic Base Mapping
+Geotechnical Studies
$61,350.00
100.0%
98.9%
$61,350.00
$226,449.62
_
$0.00
$228,996.00
$11 330.00
$2.546.38
100.0%
$1.20
$0.00
$0.00
$14 650.00
100.0%
_$11,328.80
$14,650.00
$70 700.00
$70,700.00
100.0%
(Channel Hydrology & Hydraulics Stugy
$46 380.00
_ 100.3%
100.1%
100.0%
$46,510.00
-$130.00
-$75.00
$0.00
$0.00
$0.00
Bridge Type Selection
$74,595.00
$74,670.00
IPrelimina Design Plans
$13 100.00
$13100.00
Preliminary Engineers Estimate
Preliminary Right of Way Cost Study
$5,720.00
$8,760.00
100.0%
$5,720.00
100.0%
$8.760.00
,Add #1 Additional Potholing
$5,900.00
100.0%
$5,900.00
$0.00
,Add#1 Noise Modeling
,Add#2 Extended Cultural Field Survey
Add #3 Trfc MemaMoise Imp/AQ Report
$6,800.00.
7 800.00
100.0%
$6,800.00
_
$0.00
$0.00
$0.00
$0.00
100.0%1
$7,800.00
$31.678.00
$16,100.00
$31,678.00
100.0%
,Add #4 Alternative Grade Control Structures
$16 100.00
100.0%
Add #5 Scour Ana sis
,Add #6 Prep. Ext Phase 1 Work Plan
Add #7 Implmt. Ext Phase 1 Work Plan
$19 900.00
100.0%
100.0%
95.9%
$19,900.00
$9,583.00
$92,474.72
_
$0.00
$0.00
$3 974.28
$9,583.00
$96,449.00
Phase 1 Total
$729,791.00
99.1%
_
$723,474.14
$0.00
$fi 316.86
PHASE It: PLANS, SPECS AND ESTIMATES
(Project Management
$63,260.00
68.5%1
$40,283.67
$3,032.07
$1%934.26
(Environmental Permitting _
$21,527.00
2.8%
$600.00
$20,927.00
Legal 8rld E*lbb 5_L&E,$)_
(Roadway Improvement Plans
$5,300.00
$78,790.00
100.0%
64.0%
$5,300.00
$46.544.00
$3,874.50
_ _ $0.00
$28,371.50
Foundation Report _
Bridge Plans
$15,650.00
84.5%
93.1%°
$13,217,62
$256.723.31
$2,432.38
$19,041.69
$275 765.00
Utility Coordination _
$6 250.00
65.0%
$4,062.50
$2187.50
Special Provisions
$8,100.00
60.8%
$4,925.00
$3,175.00
Construction Cost Estimate
(Resident Engineers File
$7,800.00
$12,980.00
35.0%
47.8%
_ i
_ 31.7%
67.0%
_ $_2,730.00
$0.00
$38,397.36
$0.00-
$12,815.94
$425,599.40
$900.00
$15,633.69
$23.440.26
$5,070.00
$12,980.00
$42,957.64
$3,000.00
_ $61,425.37
$221,502.34
iRi ht of Way Acquisition Services
CVWD Encroachment Permit
$82,255.00
$3.000.00
$89.875.00
$670,542.00
,Add #8: Scour, Uhl., Lnscp, ROW
(Phase 2 Total
!PHASE III: BID AND CONSTRUCTION PHASE
.Services During Bidding
$5.400.00
_ _ $5,400.00
$33,000.00
Construction Su ort Services
$33.000.00
$7.200.00
Contingency Total
llsoint lranpunr, Total:
$7,200.00
$1,445.933.001
81.09% $1.149.073.54
$23.440.261 $273.419.20
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City of La Quints CHECK NO:122034
VENDOR: 07575 BENGAL ENGINEERING INC 04/05/2019
DATE ID PO# DESCRIPTION GLACCT# AMOUNT
3/18/2019 3683 1718-0070-R1 FEB 2019 DUNE PALMS WIDENING PRJ 091004-D 401-0000-60185 4,609.50
3/18/2019F 3684 P000000029-R2 FEB 2019 DUNE PALMS BRIDGE LOW WATER CROSSING PRJ 401-0000-60185 34,108.60
City of La Quinta WELLS FARGO
79-495 Calle Tampico '11-24/2210 (8)
La Quinta, CA 92253
(760) 777-7150
PAY —Thirty Eight Thousand Seven Hundred Eighteen Dollars and 10/100 Cents ---
TO THE BENGAL ENGINEERING INC
ORDER 250 BIG SUR DRIVE
OF GOLETA, CA 93117-
CHECK TOTAL 38,718.10
CHECK NO:122034
04/05/2019 $38,718.10
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
II■1,2203411' i:i21,00024114 0 Le 1, S 9 2 El 2 4 El 2 ir
ENGAL
' -•iI.tc ,l hl!• F Ii.IN[. I1.11
City of La Quints
CIO: Nick Nickerson
NAI Consulting, Inc.
68-955 Adellna Rd
Cathedral City, CA, 92234
Professional Services Rendered for:
DUNE PALMS ROAD LOW WATER CROSSING REPLACEMENT
CITY PROJ #. - 2011-05; FEDERAL AID PROJ. NO. BRLKS-5433(014)
APPfRQVED FOR PAYMENT
sr.
ACCOUNT NO. - 4 :Sc kIE
PO# PROJ#._2G! r-05_
360 S. Hop CRIPTION Des" v -
suite C-119kMT. TO PA a4ddat:6 V#_ -
Santa Barbara, CA 93105
805-553-0788
Invoice: 3684
Invoice Date: 3/18/2019
Invoice Period: 2/l/19-2/28/19
Task # 3 Name
Total Fee
%
Complete
Previously
Invoiced
Current
Invoice
Remaining Fee
(PHASE I: PROJ APPROVAL S ENV. DOCS
ro e_
Pct Mana ement - Phase 1
(Environmental Clearance
$61,350-00
100.0%
100.0%
$61.,350.00
$0.00
$228,996.00
$226.449.62
$2,546.38
$1.20
$0.00
'Utility,Coordination
$11.330-00
100.0%
100.09/6
$11,328.80
$0,00
'Topographic Base Mapping
{Geotechnical Studies
Channel Hydro ogy & Hydraulics Study
]Bridge Type Selection
(Preliminary Design Plans
$14 650.00
$14,650.00
$70,700.00
_
$0.00
$70,700.00
100.00/6
$0.00
$0.00
$46.380.00
100.0°k
$46,510.00
-$130.00
$74.595.00
100.0%
$74.6_70,00
$13,100.00
-$75.00
$0.00
$13,100.00
$5 720.00
100.0%
100.0%
$0.00
(Preliminary Engineers Estimate
(Preliminary Right of Way Cost Study
$5,720.00
$0.00
$8,760.00
100.0%
$8,760.00
$0.00
Add #1 Addldonal Potholing _
Add #1 Noise Modeling _
Add#2 Extended Cultural Field Survey
.Add #3 Trtc Mema✓Noiss ImplAQ Report
Add #4 Alternative Grade Control Structures
.Add #5 Scour Ana sis
Add #6 Prep. Ext. Phase 1 Work Plan
.Add #7 Implmt Ext. Phase 1 Work Plan
Phase 1 Total
$5,900.00
100.0%
100.0%1
$5,900.00
$6,800.00
$0.00
$0,00
$0.00
$0.00
$6 800.00
$7 800.00
100.0%
100.0%
100.00/a
$7,800.00
$31,678.00
$16.100.00
$19.900.00
$9,583.00
$92,475.02
$723 474.44
$31,678.00
_
$16,100.00
$0.00
$0.00
$19,900.00
100.0%
100.0%
100.00%
100.0%
$3,973.98
$9,583.00
$96 449.00
$0.00
_$_0.00
$0.00
$729 791.00
$6.316.56
PHASE II: PLANS, SPECS AND ESTIMATES _
(Project Management $63,250.00
Environmental Permitting $21,527.00
Legal and Exhibits (5 L&E s) $5.300.00
Roadway Improvement Plans $78,790.00
71.2%
100.0%
100.0%
$43.315.74
$1 720.00
$18,214.26
$600.00
$20,927.00
$0.00
$0.00
$5.300.00
$2,324.70
66.9%
$50,418.50
$26,046.80
Foundation Report
.Bridge Plans
Utility Coordination
$15,650.00
84.50%
93.1%
68.0%
60.8%
35.0%
$13,217.62
$256,723.31
$2,432.38
$275,765.00
$6,250.00
$19,041.69
$4,062.50
$4925.00
$2,730.00
$187.50
$2,000.00
$_3,175.00
$5.070.00
Sp_eclal Provisions _
$8,100.00
Construction Cost Estimate
(Resident Engineers File
$7,800.00
$12,980.00
$0.00
$12,980.00
$42,275.74
Right of Way Acquisition Services
$82,255.00
48.6%
$39,297,36
5681.90
CVWD Encroachment Permit $3,000.00
Odd #6. Scour, UN., L nsc , ROW $89,875.00
Phase 2 Total $970,542.00
PHASE ill: BID AND CONSTRUCTION PHASIC
Services During Bidding_ _ $5,400.00.
Construction Sup ooJt SBFyice_S $33,000.00
Contingency Total $7,200.00
•110I0tI Hnrmuna
Total: $1,445,933.00
$0.00
$3,000.00
33.8%
$28.449.63
$449,039.66
$1.950.94
$27,792.04
$59,474.43
$193,710.30
$5.400.00
$33.000.00
$7,200.00
71.1 %
83.45%1
$1,172,514A0j
$34,108.60
$239,310.30
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City of La Quinta
VENDOR: 00250 NAI CONSULTING INC
DATE
ID
PO #
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
12/1/2018
710E
2018-02
1718-0169-R1
12/1/2018
7JOB
2018-02
1718-0169-R1
DESCRIPTION
EISENHOWER RETENTION BASIN LANDSCAPE IMP
FRITZ BURNS PARK -SIDEWALK & PARKING
N LQ PARKWAY TURF CONVERSION
SILVERROCK INFRASTRUCTURE IMPROVEMENTS
WASHINGTON DRAINAGE IMPROVEMENTS
SB821 LQ HIGH SCHOOL ADA
CC CAMPUS LAKE/IRRIG CONVERSION IMPROVEMENS
EISENHOWER DRAINAGE
CIP DEV/MEASURE A 5YR CIP
FRONTIER PROPERTY WALL
COVE PUBLIC RESTROOM
CALLE TAMPICO DRAINAGE
WASHINGTON ST AT FRED WARING DR
UUIVt rHLIVIJ JI I IV11'RUVtIVItIV IJ 1VVVVK I VVt�I VVAKU
Nrn
HSIP INTERSECTION IMPROVEMENTS
MADISON (AVE 50-AVE52)
DUNE PALMS BRIDGE IMPROVEMENT
LQ VILLAGE -A ROAD DIET PROJECT
SSAR SYS SAFETY ANALYSIS REPORT
RETENTION BASIN (DPLM AT WWHO)
rIJUr I KAM NUIVHL 1141 tm-UIVIMM I Nt I VVUMr%
I IPrRAnF
PAVEMENT MGMT PLAN ST IMPROVEMENT
CITYWIDE SIDEWALK IMPROVEMENTS
City of La Quinta WELLS FARGO
78-495 Calle Tampico 11-24/1210 (8)
La Quinta, CA 92253
(760)777-7150
D
PAY ---Thirty Six Thousand Three Hundred Fifteen Dollars and 00/100 Cents ---
GL ACCT #
401-0000-60103
201-7003-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
101-7006-60104
217-0000-74010
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
CHECK TOTAL
CHECK NO: 120898
12/14/2018
AMOUNT
145.00
145.00
2,982.50
725.00
1,080.00
422.50
65.00
580.00
7,995.00
145.00
145.00
452.50
145.00
1,515.00
1,085.00
725.00
1,995.00
7,277.50
1,395.00
1,450.00
250.00
3,420.00
2,175.00
36,315.00
CHECK NO: 120898
12/14/2018 $36,315.00
THIS CHECK EXPIRE AND IS VOID 180 DAYS FROM ISSUE DATE
TO THE NAI CONSULTING INC
ORDER 68955 ADELINA ROAD "— U ORI ED WMA►UM
Of CATHEDRAL CITY, CA 92253
I A II IZED 51GNA713RE
II' 1 20896110 1: 12 1000 2481: III 4 L 59 28 248 21l'
�.�. _ ,� . ., .. ..,.or 4R x,d.. ,... tY .. �...+ r i► ,,Y r s. r z -, r rx .r�ira.rsrrra• .. . rTx.T f
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
INVOICE
TO: City of La Quinta Date: December 1, 2018
Public Works Department Job Number: 2018-02
P.O. Box 1504 Progress Payment: 7
La Quinta, California 92253
Attention: Bryan McKinney
City Engineer
PROJECT: PROJECT MANAGEMENT AND CONTRACT ADMINISTRATIVE SUPPORT SERVICES
Reference: Agreement for Contract Services
Dated: May 1, 2018
Professional services rendered pursuant to City of La Quinta Contract, dated May 1, 2018 to provide Project Management,
Contract Management and Administrative Support Services to the City of La Quinta.
Professional Fees Earned: November 1, 2018 through November 30, 2018
BASE CONTRACT AMOUNT: $
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
487,455.00
($279,559.43)
207,895.57
Description
Hours
Rate
Total
Project Manager
96
$
145.00
$
13,920.00
Senior Civil Engineer
118
$
145.00
$
17,110.00
Senior Engineer
22
$
125.00
$
2,750.00
Assistant Engineer
$
85.00
$
-
Administrative Support
39
$
65.00
$
2,535.00
TOTAL FEES EARNED THIS PERIOD:
$
36,315.00
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$0.00
$ 36,315.00
CITY OF LA QUINTA
SUMMARY OF ALL POSITIONS
Hourly Cost
Reimburseables
Total
GL Account No.
Project
Account No.
18/19PMP
FY 18110 Pavement Managemenl Plan Street lm provern ents
$ 3.420.00
$ 3.420.00
401-0000-60103
1819PMP-P
18/19STI
FY 18119 Ci 'de Sidewalk Improvements
$ 2,175.00
$ 2,175.00
401-0000-60103
1819STI-P
2009-02
Madison Street Ave. 50 To Ave. 52
$ 725.00
$ 725"00
401-0000-60185
091002-P
2009-04
Dune Palms Road Street Improvements WWR to Westward Ho
$ 1.515"00
$ 1.515.00
401-0000-60185
091004-P
2011-06
Oune Palm s.Bridge Irn rovemeM
$ 1.995.00
$ 1,995.00
401-0000-60103
111205-P
2014-17
SilverRock Resort Infrastructure
$ 725.00
$ 725,00
401-0000-60103
141517-P
2015-03
ILa Quinta Village Complete Streets - A Road Diet Project
$ 7,277.50
$ 7.277"50
401-0000-60103
151603-P
2015-12A
Wash ln ton Drai nagelm provernents
$ 1.080.00
$ 1,080.00
401-0000-60103
151612-P
2015-12B
Eisenhower Drains e
$ 580.00
$ 580.00
401-0000-60103
151612-P
2015-12C
Calle Tampico Drainage
$ 452.50
$ 452.50
401-0000-60103
151612-P
2015-12D
Retention Basin DPLM at WWHO
$ 1.450,00
$ 1,450.00
401-0000-60103
151612-P
2016-01
HSIP Intersection Im avements
$ 1,085.00
$ 1.085.00
401-0000-60103
201601-P
2016-02
HSIP Traffic Signal Interconnect Network Upgrade
$ 250.00
$ 250.00
401-0000-60103
201602-P
2016-03
North La Quinta Parkway Turf Conversion
$ 2,982,50
$ 2,982.50
401-0000-60103
201603-P
2016-06
Civic Center Campus Lake/irrigation Conversion Im rovements
$ 65.00
$ 65.00
401-0000-60103
201606-P
2017-01
Washington Street at Fred Waring Drive
$ 145.00
$ 145.00
401-0000-60103
201701-P
2017-04
Eisenhower Retention Basin Landscape Improvements
$ 145.00
$ 145.00
401-0000-60103
201704-P
2017-05
SB821 La Quinta High School ADA
$ 422.50
$ 422.50
401-0000-60103
201705-P
2017-08
SSAR-Systemic Safel Analysis R
$ 1.395.00
$ 1.395.00
201-7003-60103
201708-P
2017-22
Fritz Bums Park - Sidewalk & Parkin2
$ 145.00
$ 145,00
201-7003-60103
201722-E
2018-01
Cove Public Restroom
$ 145.00
$ 145.00
401-0000-60103
201801-P
Other assigned duties:
Misc.7006 DIF - Transportation Infrastructure Report
$ 7,995.00
$ 7,995.00
101-7006-60104
Misc. 0000 Frontier P[%edy Wall
$ 145.00
$ 145.00
217-0000-74010
Professional srvs
GRAND TOTAL:
$ 36,315.001
1 $ 36 315.00
City of La Quinta
VENDOR:00250 NAI CONSULTING INC
DATE
ID
PO #
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-RS
1/1/2019
810E 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
1/1/2019
8 JOB 2018-02
1718-0169-R1
CHECK NO: 121291
01/25/2019
DESCRIPTION
GL ACCT #
AMOUNT
SB821 LQ HIGH SCHOOL ADA
401-0000-60103
162.50
MbUr I KArr JIUIVAL 1141 r.KLUIVIVt\.I 14t I VVUMrl
401-0000-60103
195.00
1IPGRAnF
EISENHOWER DRAINAGE
401-0000-60103
1,917.50
JEFFERSON-AVE 53 ROUNDABOUT
401-0000-60103
32.50
LQ VILLAGE -A ROAD DIET PROJECT
401-0000-60103
6,379.32
RETENTION BASIN (DPLM AT WWHO)
401-0000-60103
435.00
HSIP INTERSECTION IMPROVEMENTS
401-0000-60103
703.21
FRONTIER PROPERTY WALL
217-0000-74010
2,770.00
EISENHOWER RETENTION BASIN LANDSCAPE IMP
401-0000-60103
790.00
COVE PUBLIC RESTROOM
401-0000-60103
435.00
AVENIDA BERMUDAS ADA IMPROVEMENTS
401-0000-60103
4,915.00
MADISON (AVE 50-AVE52)
401-0000-60103
435.00
N LQ PARKWAY TURF CONVERSION
401-0000-60103
2,450.00
CALLE TAMPICO DRAINAGE
401-0000-60103
145.00
WASHINGTON DRAINAGE IMPROVEMENTS
401-0000-60103
580.00
SILVERROCK INFRASTRUCTURE IMPROVEMENTS
401-0000-60103
322.50
PAVEMENT MGMT PLAN ST IMPROVEMENT
401-0000-60103
705.00
DUNE PALMS BRIDGE IMPROVEMENT
401-0000-60103
2,287.50
CIP DEV/MEASURE A 5YR CIP
101-7006-60104
4,582.50
UUNt rALIVIJJI 11V1t-MUV LIVICIV IJ tVVVVK IU VVt�I VVAnU
401-0000-60103
4,240.00
Hn1
City of La Quinta WELLS FARGO
78-495 Calle Tampico 11-24/1210 (8)
[' La Quinta, CA 92253
(760) 777-7150
PAY ---Thirty Four Thousand Four Hundred Eighty Two Dollars and 53/100 Cents ---
TO THE NAI CONSULTING INC
ORDER 68955 ADELINA ROAD
O� CATHEDRAL CITY, CA 92253
CHECK TOTAL 34,482.53
�'_Y71�71;1:0?(#$,S:f�lii�r�rr[•i.]:stele:tiniclr:�;U;r:�.;.I;11•fL-�'�'- ^'
CHECK NO: 121291 rCw
C±
01/25/2019 $34,482.53
THIS CH CK EXPIIIES AND IS VOID 180 DAYS FROM ISSUE DATE �I
I
- All HORIiiD SIGNATURE .
q HD UD SIGNATURE
0"L2L29111" 1:L210002481: 1114L592821,13 211a
_._. � .-_ . -- -- - - -- _ ARIN� •- -- - ---- _.A_ .
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
TO: City of La Quinta Date:
Public Works Department Job Number:
P.O. Box 1504 Progress Payment:
La Quinta, California 92253
Attention: Bryan McKinney
City Engineer
1.1913101 Leto
January 1, 2019
2018-02
8
PROJECT: PROJECT MANAGEMENT AND CONTRACT ADMINISTRATIVE SUPPORT SERVICES
Reference: Agreement for Contract Services
Dated: May 1, 2018
Professional services rendered pursuant to City of La Quinta Contract, dated May 1, 2018 to provide Project Management,
Contract Management and Administrative Support Services to the City of La Quinta.
Professional Fees Earned: December 1, 2018 through December 31, 2018
BASE CONTRACT AMOUNT: $
LESS PREVIOUS AMOUNT BILLED:
TOTAL CONTRACT AMOUNT REMAINING:
487,455.00
($315,874.43)
171,580.57
Description
Hours
Rate
Total
Project Manager
81
$
145.00
$
11,745.00
Senior Civil Engineer
109
$
145.00
$
15,805.00
Senior Engineer
34
$
125.00
$
4,250.00
Assistant Engineer
$
85.00
$
-
Administrative Support
41
$
65.00
$
1
2,665.00
TOTAL FEES EARNED THIS PERIOD:
$
34,465.00
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$17.53
$ 34,482.53
Project #
Description of Reimbursable
2015-03
Golden State Overnight
$9.32
2016-01
Golden State Ovemi ht
$8.21
Total Reimbursable:
$17.53
CITY OF LA QUINTA
SUMMARY OF ALL POSITIONS
Hourly Cost
Reimburseables
Total
GL Account No.
Project
Account No
18119PMP
FY 18119 Pavement Management Plan Street Improvements
$ 705,00
$ 705.00
401-0000-60103
1819PMP-P
2009-02
Madison Street Ave. 50 To Ave. 52
$ 435.00
$ 435.00
401-0000-60103
091002-P
2009-04
Dune Palms Road Street Improvements (WWR to Westward Ho)
$ 4.240.00
$ 4,240.00
401-0000-60103
091004-P
2011-05
Dune Palms Grid a I p rovement
$ 2,287.50
$ 2,287.50
401-0000-60103
111205-P
2014-17
SilverRock Resort Infrastructure
$ 322,50
$ 322.50
401-0000-60103
141517-P
2015-03
La Quinta VilTageComplele Streets - A Road Diet Pro ect
$ 6.370.00
$ 9.32
$ 6.379, 32
401-0000-60103
151603-P
2015-12A
Washington Drainage Improvements
$ 580.00
$ 680.00
401-0000-60103
151612-P
2015-12B
Eisenhower Drainage
$ 1,917.50
$ 1,917.50
401-0000-60103
151612-P
2015-12C
Calle Tampico Drainage
$ 145.00
$ 145.00
401-0000-60103
151612-P
2015-12D
Retention Basin DPLM at WWHO
$ 435.00
$ 435.00
401-0000-60103
151612-P
2016-01
HSIP Intersection Improvements
$ 695,00
$ 8.21
$ 703.21
401-0000-60103
201601-P
2016-02
HSiP Traffic Si nai Interconnect Network Upgrade
$ 195.00
$ 195.00
401-0000-60103
201602-P
2016-03
North La Quinta Parkway Turf Conversion
$ 2.450.00
$ 2,450.00
401-0000-60103
201603-P
2017-04
Eisenhower Retention Basin Landscape Improvements
$ 790.00
$ 790.00
401-0000-60103
201704-P
2017-05
S0821 La Quinta Hi h Schad ADA
$ 162.50
$ 162.50
401-0000-60103
201705-P
2017-09
Jefferson Street at Avenue 53 Roundabout
$ 32.50
$ 32.50
401-0000-60103
201709-P
2018-01
Cove Public Restroom
$ 435.00
$ 435.00
401-0000-60103
201801-P
2018-02
Avenida Bermudas ADA I provements
$ 4.915.00
$ 4,915.00
401-0000-60103
201802-P
Other assigned duties:
Misc.7006 IDIF - Transportation Infrastructure Report
$ 4,582.50
$ 4,582.50
101-7006-60104
Misc.0000 1
Frontier Property Will
$ 2770.00
$ 2,770,00
217-0000-74010
Professional Srvs
GRAND TOTAL:
$ 34,466.00
S 34,482.63
E:
I
City of La Quinta
VENDOR; 00250 NAI CONSULTING INC
DATE
ID
PO #
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9 JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
910E 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9 JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
2/1/2019
9JOB 2018-02
1718-0169-R1
DESCRIPTION
MADISON (AVE 50-AVE52)
CIP DEV/MEASURE A 5YR CIP
JEFFERSON-AVE 53 ROUNDABOUT
rt�Ur I KArr WUIVAL IIV 1 tKULANIVtI.I IVt I WUKM1
I Ivr,RAnF
SSAR SYS SAFETY ANALYSIS REPORT
CALLE TAMPICO DRAINAGE
WASHINGTON DRAINAGE IMPROVEMENTS
EISENHOWER DRAINAGE
LQ VILLAGE -A ROAD DIET PROJECT
DUNE PALMS BRIDGE IMPROVEMENT
HSIP INTERSECTION IMPROVEMENTS
UUIVC rAL.IVID �I IIVIrKUVtIVItIV I tVVVVM I WtJI VVAKU
Hrn
AVENIDA BERMUDAS ADA IMPROVEMENTS
SILVERROCK INFRASTRUCTURE IMPROVEMENTS
COVE PUBLIC RESTROOM
SILVERROCK EVENT SITE
RETENTION BASIN (DPLM AT WWHO)
N LQ PARKWAY TURF CONVERSION
WASHINGTON ST AT FRED WARING DR
HIGHWAY 111 SIDEWALK IMPROVEMENTS
EISENHOWER RETENTION BASIN LANDSCAPE IMP
PAVEMENT MGMT PLAN ST IMPROVEMENT
City of La Quinta WELLS FARGO
78-495 Calle Tampico 11-24/1210 (8)
La Quinta, CA 92253
(760)777-7150
PAY ---Forty Four Thousand Six Hundred Forty Six Dollars and 10/10U Cents ---
TO THE
ORDER
OF
NAI CONSULTING INC
68955 ADELINA ROAD
CATHEDRAL CITY, CA 92253
GL ACCT #
401-0000-60103
101-7006-60104
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
401-0000-60103
FEB S 7 2019
CHECK TOTAL
CHECK NO:121607
02/22/2019
AMOUNT
1,885.00
5,462.50
322.50
985.00
1,290.00
1,080.00
1,547.50
2,207.50
6,623.60
4,502.50
145.00
3,755.00
1,160.00
435.00
725.00
3,045.00
1,225.00
1,950.00
145.00
2,030.00
1,950.00
2,175.00
44,646.10
CHECK NO: 121607 dry`
LIMIIIE
02/22/2019 $44,646 10
THIS CH FCK EXPIRES AND IS VOID 180 DAYS FROM ISSUE DATE
��r DRl�fO SIGNAYLIRE
HOWEO S, GHATURE
II■ 12 160 ?Ilm 1: 12 1000 248D: II'4 IS 9 28 248 2V
.v�-y01-.1,..�:..rr.rw►rv'N'71trTrafxmv,,x!VRPT•zffl!v.'lT:r-x#
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
INVOICE
TO: City of La Quinta Date: February 1, 2019
Public Works Department Job Number: 2018-02
P.O. Box 1504 Progress Payment: 9
La Quinta, California 92253
Attention: Bryan McKinney
PROJECT: PROJECT MANAGEMENT AND CONTRACT ADMINISTRATIVE SUPPORT SERVICES
Reference: Agreement for Contract Services
Dated: May 1, 2018
Professional services rendered pursuant to City of La Quinta Contract, dated May 1, 2018 to provide Project Management,
Contract Management and Administrative Support Services to the City of La Quinta.
Professional Fees Earned: January 1, 2019 through January 31, 2019
BASE CONTRACT AMOUNT: $ 487,455.00
LESS PREVIOUS AMOUNT BILLED: ($350,356.96)
TOTAL CONTRACT AMOUNT REMAINING: $ 137,098.04
Description
Hours
Rate
Total
Project Manager
125
$
145.00
$
18,125.00
Senior Civil Engineer
147
$
145.00
$
21,315.00
Senior Engineer
28
$
125.00
$
3,500.00
Assistant Engineer
$
85.00
$
-
Administrative Support
26
$
65.00
$
1
1,690.00
TOTAL FEES EARNED THIS PERIOD:
$
44,630.00
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$16.10
$ 44,646.10
CITY OF LA QUINTA
SUMMARY OF ALL POSITIONS
HoUrIX Cost
Reimburseables
Total
GL Account No.
Project Account No.
18/19PMP
FY 18/19 Pavement Management Plan Street Improvements
$ 2,175.00
$ 2 175.00
401-0000-601D3
1819PMP-P
2009-02
Madison Street Ave. 50 To Ave. 52
$ 1.885.00
$ 1,085.00
401-0000-60103
091002-P
.2009-04
Dune Palms Road Street improvements (WWR to Westward Ho)
$ 3.755.00
$ 3.755.00
401-0000.60103
091004-P
2011-06
Dune Palms Bridge Improvement
S 4,502.50
4,502,60
401-ODOMO103
111206•P
:2014-17
SilverRock Resort Infrastructure
$ 435.00
5 435.00
401-0000-60103
141517-P
.2015-03
La Quinta Village Complete Streets - A Road Diet Project
$ 6.607.50
$ 16.10
$ 6,623.60
401-0000-601 D3
151603-P
2015-12A
Washington Drainage Improvements
$ 1.547.50
$ 1,547.50
401-0000-60103
151612-P
:2015-128
Eisenhower Drainage
$ 2,207.50
$ 2,207.50
401-0000-601D3
151612-P
2015-12C
Calle Tampico Drainage
$ 1,080.00
$ 1,080.00
401-0000-60103
151612-P
2015-12D
Retention Basin DPLM at WWHp
$ 1,225-00
S 1,225.00
401-0000-60103
151612-P
2016-01
HSIP Intersection Improvements
$ 145.00
$ 145.00
401-0000-60103
201601-P
2016-02
IHSIP Traffic Signal Interconnect Network Upgrade
$ 906.00
5 986.00
401-0000-60103
201602-P
2016-03
INorth La Quinta Parkway Turf Conversion
$ 1.950.00
$ 1,950.00
401-0000-60103
201603-P
2016-08
SilverRock Venue Site
$ 3,045.00
$ 3,045.00
401-0000-60103
201608•P
2017-01
'Washington Street at Fred Waring Drive
$ 145.00
$ 145.00
401-0000-60103
201701-P
2017-04
(Eisenhower Retention Basin Landscape Improvements
$ 1,950.00
f; 1,950.00
401-0000-60103
201704-P
2017-08
SSAR - Systemic Safety Analysis Report
$ 1.290.00
$ 1,290.00
401-0000-60103
201708-P
2017-09
Jefferson Street at Avenue 53 Roundabout
$ 322.50
$ 322.50
401-0000-60103
201709-P
2018-01
(Cove Public Restroom
$ 725.00
$ 725.00
401-0000-60103
201801-P
2018 02
Avenida Bermudas ADA Im rovements
$ 1 1UM
$ 1 160.00
401-GOOD-60103
201802-P
2018-03
Hi hwa 111 Sidewalk Improvements
2,030.00
$ 2,030.00
401-0000-60103
201803-P
Othara5slgned duties:
Misc.7008 Capital improvement Plan
Misc.7006 TUMF Analysis) MAF Coordination
Misc.7005 IDIF - Trap ortationInfrastructureReport
$ 5,462.50
$ 5,462.50
101-7006-60104
GRAND TOTAL:
$ 44 630.00
$ 44,646.10
i
Y
City of La Quinta
VENDOR: 00250 NAI CONSULTING INC
DATE ID PO #
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R3
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
3/1/2019 10 JOB 2018-02 1718-0169-R1
CHECK NO:121895
03/22/2019
DESCRIPTION
GL ACCT #
AMOUNT
02/2019 HSIP INTERSECTION IMPROVEMENTS
401-0000-60103
1,475.00
02/2019 COVE PUBLIC RESTROOM
401-0000-60103
580.00
02/2019 SILVERROCK EVENT SITE
401-0000-60103
1,305.00
u/_/zuiV mwr E KHrr DIUNAE- NN 1 tnwrvrvtu Evt E VVn
401-0000-60103
2,455.98
1 IPGR
02/2019 RETENTION BASIN (DPLM AT WWHO)
401-0000-60103
870.00
02/2019 HIGHWAY 111 SIDEWALK IMPROVEMENTS
401-0000-60103
1,692.50
02/2019 DUNE PALMS BRIDGE IMPROVEMENT
401-0000-60103
2,582.50
Ut/LUIV tEJtN1lUVVtK Kt i M E wEv nHauv LHrvw4J+rt
401-0000-60103
757.50
IMP
02/2019 WASHINGTON DRAINAGE IMPROVEMENTS
401-0000-60103
177.50
02/2019 PAVEMENT MGMT PLAN STREET IMPROVE
401-0000-60103
4,930.00
02/2019 AVENIDA BERMUDAS ADA IMPROVEMENTS
401-0000-60103
580.00
02/2019 EISENHOWER DRAINAGE
401-0000-60103
1,225.00
02/2019 SB821 JEFFERSON ST SIDEWALK GAP CLOSURE
401-0000-60103
125.00
02/2019 WASHINGTON ST AT FRED WARING DR
401-0000-60103
290.00
02/2019 JEFFERSON-AVE 53 ROUNDABOUT
401-0000-60103
580.00
02/2019 PROF ENG SVCS MADISON (AVE 50-AVE52)
401-0000-60103
1,192.50
02/2019 N LQ PARKWAY TURF CONVERSION
401-0000-60103
902.50
02/2019 CALLE TAMPICO DRAINAGE
401-0000-60103
177.50
02/2019 FRITZ BURNS PARK -SIDEWALK & PARKING
201-7003-60103
290.00
02/2019 SSAR SYS SAFETY ANALYSIS REPORT
401-0000-60103
565.00
02/2019 LQ VILLAGE -A ROAD DIET PROJECT
401-0000-60103
4,215.00
02/2019 CIP DEV/MEASURE A 5YR CIP
101-7006-60104
10,387,50
02/2019 SILVERROCK INFRASTRUCTURE IMPROVEMENTS
401-0000-60103
1,595.00
UZIZUiy UUNt VALIVlb 3E irvirnuvt jVVVVK I
401-0000 60103
2,210.00
U/FtTWARn N01
City of La Quinta WELLS FARGO
78-495 Calle Tampico 11-24/1210 (8)
F , La Quinta, CA 92253
kk
(760)777-7150
PAY ---Forty One Thousand One Hundred Sixty Dollars and 98/100. Cents• --
TO THE NAI CONSULTING INC
ORDER 68955 ADELINA ROAD
OF CATHEDRAL CITY, CA 92253
MAR 2 8 2019
CHECK TOTAL 41,160.98
CHECK NO: 121895
03/22/2019 $41,160.98
THIS CHECK EXPIRES AND IS VOID 180 DAYS FROM ISSUE DATE
AU NMUO SIGNATEIRE
HOW Z ED SIGNATURE 4 �
11°L2L89511' 1:L2L0002481: 1I'4L5928248 2110
.,.�ei+'��r.�.rrr_rw-�:r �r_r�mtrs..-rv:r, �v�^r:.r i�rm r��.:rvvw�,�,a*r:r.•cira.�rr�r-�•+�
NAI Consulting, Inc.
Civil Engineering Project Management
Contract Administration
68-955 Adelina Road
Cathedral City, CA 92234
Phone: (760) 323-5344
INVOICE
TO: City of La Quinta Date: March 1, 2019
Public Works Department Job Number: 2018-02
P.O. Box 1504 Progress Payment: 10
La Quinta, California 92253
Attention: Bryan McKinney
PROJECT: PROJECT MANAGEMENT AND CONTRACT ADMINISTRATIVE SUPPORT SERVICES
Reference: Agreement for Contract Services
Dated: May 1, 2018
Professional services rendered pursuant to City of La Quinta Contract, dated May 1, 2018 to provide Project Management,
Contract Management and Administrative Support Services to the City of La Quinta.
Professional Fees Earned: February 1, 2019 through February 28, 2019
BASE CONTRACT AMOUNT: $ 487,455.00
LESS PREVIOUS AMOUNT BILLED: ($395,003.06)
TOTAL CONTRACT AMOUNT REMAINING: $ 92,451.94
Description
Hours
Rate
Total
Project Manager
116
$
145.00
$
16,820.00
Senior Civil Engineer
115
$
145.00
$
16,675.00
Senior Engineer
41.5
$
125.00
$
5,187.50
Assistant Engineer
$
85.00
$
-
Administrative Support
38
$
65.00
$
2,470.00
TOTAL FEES EARNED THIS PERIOD:
$
41,152.50
REIMBURSABLE EXPENSE SUBTOTAL:
TOTAL AMOUNT DUE THIS INVOICE
See attached for description of work performed.
INVOICE DUE WHEN RENDERED
$8.48
$ 41,160.98
iProject #
Description of Reimbursable
2016-02
Golden State Overnight
$8.48
Total Reimbursable:
$8.48
CITY OF LA QUINTA
SUMMARY OF ALL POSITIONS
Hourly Cost
Reimburseables
Total
GL Account No.
Project
Account No.
18/19PMP
FY 18/19 Pavement Management Plan Street Improvements
$ 4 930.00
$ 4,930.00
401-0000-60103
1819PMP-P
2009-02
Madison Street Ave. 50 To Ave. 52
$ 1.192.50
$ 1,192.50
401-DODO-60103
091002-P
2009-04
Dune Palms Road Street Improvements WWR to Westward Ho
$ 2.210.00
$ 2,210.00
401-0000-60103
091004-P
2011-05
Dune Palms Bridge ImprpVarnant
$ 2.582.50
$ 2.582.50
401-0000-60103
111205-P
2014-17
SilverRock Resort Infrastructure
$ 1,596.00
$ 1,695.00
401-0000-60103
141517-P
2015-03
La Quinta Village Complete Streets - A Road Diet Project
$ 4.215.00
$ 4.215.00
401-0000-60103
151603-P
2015-12A
Washington Drainage Im rovements
$ 177.50
$ 177.50
401-0000-60103
151612-P
2015-12B
Eisenhower Drainage
$ 1.225.00
$ 1,225.00
401-0000-60103
151612-P
2015-12C
Calle Tampico Drainage
$' 177.50
$ 177,50
401-0000-60103
151612-P
2015-12D
Retention Basin DPLM at WWHO
$ 870.00
$ 870.00
401-0000-60103
151612-P
2016-01
HSiP Intersection Improvements
$ 1.475.00
$ 1.475.00
401-0000-60103
201601-P
2016-02
HSIP Traffic Signal Interconnect Network Up2rade
$ 2,447.50
$ 8.48
$ 2 455.98
401-0000-60103
201602-P
.2016-03
North La Quinta Parkway Turf Conversion
$ 902.50
$ 902.50
401-0000-60103
201603-P
.2016-08
SilverRock Venue Site
$ 1.305.00
$ 1.305.00
401-0000-60103
201608-P
2017-01
Washington Street at Fred Wadn_q Drive
$ 290.00
$ 290.00
401-0000-60103
201701-P
2017-04
Eisenhower Retention Basin Landscape Improvements
$ 757.50
$ 757.50
401-0000-60103
201704-P
2017-06
SB821 Jefferson Street Sidewalk Gap Closure
$ 125.00
$ 125.00
401-0000-60103
201706-P
2017-08
SSAR - Systemic Safety Analysis Report
$ 565.00
$ 565.00
401-0000-60103
201708-P
2017-09
Jefferson Street at Avenue 53 Raundaboul
$ 580,00
$ 580.00
401-0000-60103
201709-P
2017-22
Fritz Bums Park - Sidewalk & Parking
$ 290.00
$ 290.00
201-7003-60103
201722-E
2018-01
Cove Public Restroom
$ 580.00
$ 580.00
401-0000-60103
201801-P
2018-02
.Avenida Bermudas ADA Improvements
$ 580.00
$ 580.00
401-0000-60103
201802-P
2018-03
Hi hwa 111 Sidewalk Improvements
$ 1,692,50
$ 1,692.50
401-0000-60103
201803-P
Other assigned duties:
Misc.7006 Capital Improvement Plan Development
Misc.7006 Measure A 5 Year Capital Improvement Plan
Misc.7006 DI - Update
$ 10,387.50
$ 10,387.50
101-7006-60104
GRAND TOTAUi
$ 41 152.50
S 41,160.98
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